Dates & deadlines
06 July 2022
PAYE settlement agreements
Final date for agreeing any PAYE settlement agreements for 2021/22.
07 July 2022
Due date for May VAT returns unless exempted.
14 July 2022
Due date for income tax for the CT61 quarter to 30 June 2022.
19 July 2022
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
NICs postal payments for 2020/21
Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2021.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Quarterly postal PAYE/class 1 NICs payment
Q1 (2022/23) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
21 July 2022
Due date for payment of supplementary declarations for June 2022.
22 July 2022
NICs electronic payments for 2020/21
Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2021.
Quarterly electronic PAYE/class 1 NICs payment
Q1 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
We’re the tax geeks your growing business needs
DRS offers everything your business needs, from hands-on accounting to technically brilliant tax advice, using smart software to keep things simple.
When you talk to us, you’ll learn that our services are all delivered with unique enthusiasm because the fact is, we love what we do.
That passion leads to quality work, too. Anyone can do a tax return, for example, but not everyone does it right. If there’s an allowance or relief to be claimed on your behalf, we’ll always take the time to run the numbers, show our workings and make the case.
What do you need?
If it involves numbers, tax or the complexities of compliance, we’re ready to help.
Get the right cloud accounting software setup and save hours (and pounds) down the line.
Passion, positivity and perfectionism
If you’re fired up about a great business idea but don’t know where to start, we can help.